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Risk & Compliance Manager

Mexico, Buenavista · Job Posted April 24, 2026
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Job Responsibility

  • Accountable for the creation and execution of the country's business risk & compliance plan based on the country's risk register, priorities, and business needs
  • Ensure the integration of Ikano business to identify opportunities and risks through a risk-based approach
  • Lead the creation of country-specific risk and compliance insights to identify and act on risk and business opportunities
  • Implementation of risk management process i.e., risk assessment, root cause analysis, mitigation plans
  • Lead and conduct internal and external compliance checks and inspections on safety, and security standards in all units in Mexico (i.e. Sec Check, i-conduct, etc.)
  • Document and report relevant findings to management and relevant stakeholders
  • Lead the implementation of regional working methods and align ways of working to create a structured and systematic way of working throughout the country
  • Responsible for leading and developing high-performance Risk and Compliance functions
  • This includes a matrix in the country, set goals, and KPIs to achieve an efficient, professional, and high-performing organization with identified talents to help grow risk capabilities to protect IKEA assets from theft, loss or damage and operating challenges
  • Lead the business continuity plans and crisis management work, ensuring that routines and response plans are implemented to ensure crisis preparedness throughout the country
  • Proactively identify emerging risks and ensure early involvement in new initiatives in business units and processes
  • Lead and develop effective procedures to address emerging risks through the risk assessment process
  • Define and align the implementation of operating procedures in business units
  • Establish and refresh training materials to secure risk awareness is at a good level
  • Support with the performance of training for co-workers and relevant stakeholders on safety and security
  • Develop a monitoring process to follow up on the retail units' action plans to ensure units are operating in compliance with IKEA Rules and SOPs
  • Responsible for the global and local business insurance package including all claims incidents

Requirements

  • University degree with proven experience in risk management, compliance, internal control, and security in high-risk environments
  • Minimum 10 years of managerial experience in a multinational organization and/or managerial experience from running operations on-site/store level
  • Proven record for conducting risk workshops with relevant stakeholders to develop a risk framework and maintain a risk register to remain relevant to the country's risk landscape
  • Excellent team management skills: good communication, listening, and influencing skills
  • Excellent coach with patience to guide
  • Ability to make well-balanced decisions taking different business, people, and ethical perspectives into consideration
  • Ability to strike a balance between keeping a good overview and paying good attention to details
  • Driving strategy – a direct effort to achieve long-term business objectives
  • Understanding of IKEA requirements
  • Health, safety, and security policies, standards, and rules manuals
  • Administration and auditing
  • Crisis management, business continuity
  • Understanding of business process and customer needs
  • Risk management process and establishment of risk framework
  • Investigations
  • Insurance policies and claims handling process
  • Guideline and procedure drafting with an implementation plan
  • Development of training materials through the understanding of IKEA requirements

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